Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,048 GBP2024-11-30
2,580 GBP2023-11-30
Debtors
188,923 GBP2024-11-30
215,087 GBP2023-11-30
Cash at bank and in hand
39,125 GBP2024-11-30
10,859 GBP2023-11-30
Current Assets
228,048 GBP2024-11-30
225,946 GBP2023-11-30
Creditors
Current
89,802 GBP2024-11-30
63,599 GBP2023-11-30
Net Current Assets/Liabilities
138,246 GBP2024-11-30
162,347 GBP2023-11-30
Total Assets Less Current Liabilities
140,294 GBP2024-11-30
164,927 GBP2023-11-30
Net Assets/Liabilities
140,294 GBP2024-11-30
164,437 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
140,194 GBP2024-11-30
164,337 GBP2023-11-30
Equity
140,294 GBP2024-11-30
164,437 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,864 GBP2023-11-30
Motor vehicles
13,725 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,589 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,588 GBP2024-11-30
14,314 GBP2023-11-30
Motor vehicles
12,953 GBP2024-11-30
12,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,541 GBP2024-11-30
27,009 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,276 GBP2024-11-30
1,550 GBP2023-11-30
Motor vehicles
772 GBP2024-11-30
1,030 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,182 GBP2024-11-30
Current, Amounts falling due within one year
56,482 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
185,741 GBP2024-11-30
Current, Amounts falling due within one year
158,605 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
188,923 GBP2024-11-30
Current, Amounts falling due within one year
215,087 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,856 GBP2024-11-30
50,103 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,015 GBP2024-11-30
2,843 GBP2023-11-30
Other Creditors
Current
72,931 GBP2024-11-30
10,653 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30